Commission Implementing Decision (EU) 2015/1119 of 22 June 2015 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2015) 4076)
Date: 2015-06-22
Institutions: European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture








L_2015182EN.01003901.xml










10.7.2015   


EN


Official Journal of the European Union


L 182/39








            COMMISSION IMPLEMENTING DECISION (EU) 2015/1119
of 22 June 2015
         
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)


(notified under document C(2015) 4076)


(only the Bulgarian, Spanish, Danish, German, Estonian, Greek, English, French, Italian, Lithuanian, Hungarian, Dutch, Polish, Portuguese, Romanian, Slovak, Slovenian, Finnish, Swedish texts are authentic)


THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,


Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof,


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


In accordance with Article 31 of Council Regulation (EC) No 1290/2005 (2) and as from 1 January 2015 in accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.












(2)


The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.












(3)


In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in a way that has not infringed Union law may be financed.












(4)


In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGF and the EAFRD.












(5)


The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than twenty-four months before the Commission's written notification of the results of the verifications to the Member States.












(6)


The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation,












(7)


As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject.












(8)


This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 1 March 2015,





HAS ADOPTED THIS DECISION:



Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.


Article 2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Kingdom of Denmark, the Federal Republic of Germany, the Republic of Estonia, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Lithuania, the Grand Duchy of Luxembourg, Hungary, the Kingdom of Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden, the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 22 June 2015.


For the Commission

Phil HOGAN
            

Member of the Commission






(1)  
            OJ L 347, 20.12.2013, p. 549.

(2)  Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).




ANNEX

DECISION: 48


Budget Item: 05040501
















Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





LT



Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2008


Reimbursement following the judgement of the European Court of Justice in case T-365/13


FLAT RATE


5,00


EUR


192 017,09 


0,00


192 017,09 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2009


Reimbursement following the judgement of the European Court of Justice in case T-365/13


FLAT RATE


5,00


EUR


1 388 259,62 


0,00


1 388 259,62 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2010


Reimbursement following the judgement of the European Court of Justice in case T-365/13


FLAT RATE


5,00


EUR


1 473 178,82 


0,00


1 473 178,82 





Total LT:




EUR




3 053 455,53 




0,00




3 053 455,53 
















Currency


Amount


Deductions


Financial Impact





EUR



3 053 455,53 


0,00


3 053 455,53 





Budget Item: 6520
















Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





SK



Irregularities


2012


delays in the recovery procedure


ONE OFF


0,00


EUR


– 1 456 990,49 


0,00


– 1 456 990,49 





Total SK:




EUR




– 1 456 990,49 




0,00




– 1 456 990,49 
















Currency


Amount


Deductions


Financial Impact





EUR



– 1 456 990,49 


0,00


– 1 456 990,49 





Budget Item: 6701
















Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





AT



Decoupled Direct Aids


2013


Parcels of less than 1ha considered eligible, CY 2012


ONE OFF


 


EUR


– 162 066,10 


0,00


– 162 066,10 




Decoupled Direct Aids


2014


Parcels of less than 1ha considered eligible, CY 2013


ONE OFF


 


EUR


– 162 711,68 


0,00


– 162 711,68 





Total AT:




EUR




– 324 777,78 




0,00




– 324 777,78 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





BE



Certification


2010


Most Likely Error (EAGF non IACS)


ONE OFF


 


EUR


– 175 150,72 


– 175 150,72 


0,00




Certification


2011


most likely error (EAGF)


ONE OFF


 


EUR


– 32 450,87 


0,00


– 32 450,87 




Irregularities


2011


irregularity linked to fraud and negligence


ONE OFF


 


EUR


– 1 079 342,45 


0,00


– 1 079 342,45 




Certification


2012


known errors


ONE OFF


 


EUR


– 33 204,64 


0,00


– 33 204,64 




Certification


2012


Most Likely Error (EAGF non-IACS)


ONE OFF


 


EUR


– 29 338,31 


0,00


– 29 338,31 




Decoupled Direct Aids


2012


Weaknesses in the LPIS, claim year 2011-2012


ONE OFF


0,00


EUR


– 175 411,89 


0,00


– 175 411,89 




Decoupled Direct Aids


2013


Weaknesses in the LPIS, claim year 2011-2012


ONE OFF


0,00


EUR


– 128 392,16 


0,00


– 128 392,16 





Total BE:




EUR




– 1 653 291,04 




– 175 150,72 




– 1 478 140,32 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





BG



Cross Compliance


2011


No evaluation of non-compliances, weakness in risk analysis, CY2011


FLAT RATE


2,00


EUR


– 9 131,86 


0,00


– 9 131,86 




Cross Compliance


2012


No evaluation of non-compliances, weakness in risk analysis, CY2011


FLAT RATE


2,00


EUR


– 778 045,93 


– 194,18


– 777 851,75 




Cross Compliance


2009


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008


FLAT RATE


2,00


EUR


– 252 397,38 


– 25 017,88 


– 227 379,50 




Cross Compliance


2010


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008


FLAT RATE


2,00


EUR


– 191,38


0,00


– 191,38




Cross Compliance


2011


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008


FLAT RATE


2,00


EUR


– 7,01


0,00


– 7,01




Cross Compliance


2009


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009


FLAT RATE


2,00


EUR


– 11 429,91 


0,00


– 11 429,91 




Cross Compliance


2010


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009


FLAT RATE


2,00


EUR


– 545 748,71 


– 27 230,00 


– 518 518,71 




Cross Compliance


2011


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009


FLAT RATE


2,00


EUR


12 204,80 


0,00


12 204,80 




Cross Compliance


2012


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009


FLAT RATE


2,00


EUR


– 2 481,32 


0,00


– 2 481,32 




Cross Compliance


2010


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010


FLAT RATE


2,00


EUR


– 21 226,11 


0,00


– 21 226,11 




Cross Compliance


2011


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010


FLAT RATE


2,00


EUR


– 609 258,80 


– 31 123,72 


– 578 135,08 




Cross Compliance


2012


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010


FLAT RATE


2,00


EUR


– 601,27


– 29,09


– 572,18





Total BG:




EUR




– 2 218 314,88 




– 83 594,87 




– 2 134 720,01 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





DE



Certification


2012


Financial errors identified by the Certification Body


ONE OFF


 


EUR


– 2 704,14 


0,00


– 2 704,14 




Certification


2013


Financial errors identified by the Certification Body


ONE OFF


 


EUR


– 5 009,98 


0,00


– 5 009,98 




Certification


2010


Financial errors in the EAGF non-IACS population


ONE OFF


 


EUR


– 594,81


0,00


– 594,81




Cross Compliance


2010


Weaknesses in SMR8, CY 2009


ONE OFF


0,00


EUR


– 22 284,50 


0,00


– 22 284,50 




Cross Compliance


2011


Weaknesses in SMR8, CY 2010


ONE OFF


0,00


EUR


– 22 210,80 


0,00


– 22 210,80 




Cross Compliance


2012


Weaknesses in SMR8, CY 2011


ONE OFF


0,00


EUR


– 22 319,63 


0,00


– 22 319,63 





Total DE:




EUR




– 75 123,86 




0,00




– 75 123,86 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





ES



Decoupled Direct Aids


2011


Administrative controls, obvious error and sanctions, CY 2010


ONE OFF


0,00


EUR


– 50 041,67 


0,00


– 50 041,67 




Decoupled Direct Aids


2012


Administrative controls, obvious error and sanctions, CY 2011


ONE OFF


0,00


EUR


– 12 515,78 


0,00


– 12 515,78 




Decoupled Direct Aids


2012


Weaknesses in OTSC and Incorrect use of obvious error, CY2011


ONE OFF


 


EUR


– 22 206,87 


0,00


– 22 206,87 




Decoupled Direct Aids


2013


Weaknesses in OTSC and incorrect use of obvious error, CY2012


ONE OFF


 


EUR


– 40 281,07 


0,00


– 40 281,07 




Decoupled Direct Aids


2014


Weaknesses in OTSC and incorrect use of obvious error, CY2013


ONE OFF


 


EUR


– 29 939,13 


0,00


– 29 939,13 




Certification


2011


EAGF non-IACS and EAFRD non-IACS known errors


ONE OFF


 


EUR


– 24 113,66 


0,00


– 24 113,66 




Certification


2013


EAGF non-IACS and EAFRD non-IACS known errors


ONE OFF


 


EUR


– 19 304,02 


0,00


– 19 304,02 




Certification


2010


EAGF non-IACS, EAFRD IACS and EAFRD non-IACS errors


ONE OFF


 


EUR


– 14 177,94 


0,00


– 14 177,94 




Certification


2013


Errors in substantive testing of EAGF non-IACS — Promotion in third countries' markets


ONE OFF


 


EUR


– 58 964,77 


0,00


– 58 964,77 




Fruit and Vegetables — Withdrawals


2007


Expenditure for withdrawals declared by unduly recognised Producer Organisations


ONE OFF


 


EUR


– 22 670,34 


0,00


– 22 670,34 




Fruit and Vegetables — Withdrawals


2008


Expenditure for withdrawals declared by unduly recognised Producer Organisations


ONE OFF


 


EUR


– 31 384,64 


0,00


– 31 384,64 




Fruit and Vegetables — Operational Programmes


2009


Follow-up of irregularities


ONE OFF


 


EUR


– 140 280,66 


– 3 283,15 


– 136 997,51 




Fruit and Vegetables — Operational Programmes


2010


Follow-up of irregularities


ONE OFF


 


EUR


– 152 769,22 


– 1 742,46 


– 151 026,76 




Other Direct Aid — POSEI


2011


Incomplete and unreliable animal identification register and animal movement register for sheep and goats


FLAT RATE


5,00


EUR


– 351 444,05 


0,00


– 351 444,05 




Other Direct Aid — POSEI


2012


Incomplete and unreliable animal identification register and animal movement register for sheep and goats


FLAT RATE


10,00


EUR


– 710 003,66 


0,00


– 710 003,66 




Certification


2013


Interests not declared on annex III amounts regarding EAGF


ONE OFF


 


EUR


– 10 603,65 


0,00


– 10 603,65 




Certification


2012


Known error — fruits at the school


ONE OFF


 


EUR


– 368 160,65 


0,00


– 368 160,65 




Certification


2011


Known error in EAGF IACS, established by the Certification Body


ONE OFF


 


EUR


– 15 227,18 


0,00


– 15 227,18 




Clearance of Accounts — Conformity Clearance


2013


Known error in the EAGF non-IACS population


ONE OFF


0,00


EUR


– 332 847,54 


0,00


– 332 847,54 




Scrutiny of transactions


2007


Late control


FLAT RATE


0,50


EUR


– 159 906,98 


0,00


– 159 906,98 




Scrutiny of transactions


2008


Late control


FLAT RATE


0,50


EUR


– 221 243,51 


0,00


– 221 243,51 




Scrutiny of transactions


2009


Late control


FLAT RATE


0,50


EUR


– 430 938,40 


0,00


– 430 938,40 




Scrutiny of transactions


2010


Late control


FLAT RATE


0,50


EUR


– 455 897,33 


0,00


– 455 897,33 




Cross Compliance


2011


Late on-the-spot checks, CY 2010


FLAT RATE


2,00


EUR


– 88 001,88 


0,00


– 88 001,88 




Cross Compliance


2012


Late on-the-spot checks, CY2011


FLAT RATE


2,00


EUR


– 116 408,16 


0,00


– 116 408,16 




Financial audit — Late payments and payment deadlines


2012


late payments


ONE OFF


0,00


EUR


– 166 922,55 


0,00


– 166 922,55 




Cross Compliance


2009


Leniency of the sanctioning system, CY2008


ONE OFF


0,00


EUR


– 61 969,91 


0,00


– 61 969,91 




Cross Compliance


2010


Limited scope of SMR5 checks, CY2009


FLAT RATE


2,00


EUR


– 524 524,29 


– 765,87


– 523 758,42 




Cross Compliance


2011


Limited scope of SMR5 checks, CY2009


FLAT RATE


2,00


EUR


– 1 103,55 


0,00


– 1 103,55 




Cross Compliance


2012


Limited scope of SMR5 checks, CY2009


FLAT RATE


2,00


EUR


– 137,44


0,00


– 137,44




Fruit and Vegetables — Operational Programmes


2007


Operational programme expenditure of unduly recognised Producer Organisations


ONE OFF


 


EUR


– 39 929,50 


– 956,34


– 38 973,16 




Fruit and Vegetables — Operational Programmes


2007


Operational programme expenditure of unduly recognised Producer Organsations; follow-up of irregularities


ONE OFF


 


EUR


– 527 067,84 


– 366 237,23 


– 160 830,61 




Fruit and Vegetables — Operational Programmes


2008


Operational programme expenditure of unduly recognised Producer Organsations; follow– up of irregularities


ONE OFF


 


EUR


– 661 289,41 


– 657 269,79 


– 4 019,62 




Fruit and Vegetables — Citrus Processing


2008


Unduly recognised Producer Organsations; follow-up of irregularities; undue retentions from aid


ONE OFF


 


EUR


– 722 075,92 


0,00


– 722 075,92 




Fruit and Vegetables — Citrus Processing


2009


Unduly recognised Producer Organsations; follow-up of irregularities; undue retentions from aid


ONE OFF


 


EUR


– 132 032,90 


0,00


– 132 032,90 




Fruit and Vegetables — Citrus Processing


2007


Weaknesses of key controls


FLAT RATE


5,00


EUR


– 2 805 558,89 


0,00


– 2 805 558,89 




Fruit and Vegetables — Citrus Processing


2008


Weaknesses of key controls


FLAT RATE


5,00


EUR


– 3 167 422,82 


0,00


– 3 167 422,82 




Fruit and Vegetables — Citrus Processing


2009


Weaknesses of key controls


FLAT RATE


5,00


EUR


– 355 748,16 


0,00


– 355 748,16 




Fruit and Vegetables — Citrus Processing


2010


Weaknesses of key controls


FLAT RATE


5,00


EUR


589,09


0,00


589,09




Fruit and Vegetables — Citrus Processing


2011


Weaknesses of key controls


FLAT RATE


5,00


EUR


– 6 214,07 


0,00


– 6 214,07 




Fruit and Vegetables — Citrus Processing


2012


Weaknesses of key controls


FLAT RATE


5,00


EUR


– 488,00


0,00


– 488,00





Total ES:




EUR




– 13 051 228,92 




– 1 030 254,84 




– 12 020 974,08 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





FI



Cross Compliance


2011


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010


FLAT RATE


2,00


EUR


– 1 077 273,25 


– 2 097,62 


– 1 075 175,63 




Cross Compliance


2012


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010


FLAT RATE


2,00


EUR


– 119,89


0,00


– 119,89




Cross Compliance


2013


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010


FLAT RATE


2,00


EUR


– 19,01


0,00


– 19,01




Cross Compliance


2012


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011


FLAT RATE


2,00


EUR


– 1 067 409,33 


– 2 917,12 


– 1 064 492,21 




Cross Compliance


2013


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011


FLAT RATE


2,00


EUR


– 29,81


0,00


– 29,81




Cross Compliance


2013


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012


FLAT RATE


2,00


EUR


– 1 062 848,83 


0,00


– 1 062 848,83 





Total FI:




EUR




– 3 207 700,12 




– 5 014,74 




– 3 202 685,38 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





FR



Other Direct Aid — Article 68-72 of Reg.73/2009


2011


Deficiencies at the level of administrative controls and in the identification and registration of animals


FLAT RATE


2,00


EUR


– 175 820,54 


0,00


– 175 820,54 




Other Direct Aid — Article 68-72 of Reg.73/2009


2011


Deficiencies at the level of administrative controls and in the identification and registration of animals


FLAT RATE


5,00


EUR


– 5 684 962,00 


0,00


– 5 684 962,00 




Other Direct Aid — Article 68-72 of Reg.73/2009


2012


Deficiencies at the level of administrative controls and in the identification and registration of animals


FLAT RATE


2,00


EUR


– 179 184,86 


0,00


– 179 184,86 




Other Direct Aid — Article 68-72 of Reg.73/2009


2012


Deficiencies at the level of administrative controls and in the identification and registration of animals


FLAT RATE


5,00


EUR


– 5 736 924,65 


– 713 321,07 


– 5 023 603,58 




Other Direct Aid — Article 68-72 of Reg.73/2009


2012


Deficiencies at the level of administrative controls and in the identification and registration of animals


ONE OFF


0,00


EUR


– 14 266 421,39 


0,00


– 14 266 421,39 




Other Direct Aid — Article 68-72 of Reg.73/2009


2013


Deficiencies at the level of administrative controls and in the identification and registration of animals


FLAT RATE


2,00


EUR


– 247 189,52 


0,00


– 247 189,52 




Other Direct Aid — Article 68-72 of Reg.73/2009


2013


Deficiencies at the level of administrative controls and in the identification and registration of animals


FLAT RATE


5,00


EUR


– 5 691 189,65 


– 613 734,80 


– 5 077 454,85 




Other Direct Aid — Article 68-72 of Reg.73/2009


2013


Deficiencies at the level of administrative controls and in the identification and registration of animals


ONE OFF


0,00


EUR


– 12 274 696,00 


0,00


– 12 274 696,00 




Other Direct Aid — Article 68-72 of Reg.73/2009


2012


Deficiency in the control system for bovine measures, claim year 2011


FLAT RATE


10,00


EUR


– 404 475,87 


0,00


– 404 475,87 




Financial audit — Overshooting


2010


exceeding of the financial ceiling


ONE OFF


0,00


EUR


– 906 989,16 


0,00


– 906 989,16 




Clearance of Accounts — Conformity Clearance


2011


Financial error (EAGF)


ONE OFF


0,00


EUR


– 344 648,54 


0,00


– 344 648,54 




Other Direct Aid — Article 68-72 of Reg.73/2009


2011


Grave deficiency in the control system for bovine measures, claim year 2010


FLAT RATE


25,00


EUR


– 1 033 771,02 


0,00


– 1 033 771,02 




Irregularities


2012


interests on debts for measure Pastry Butter


ONE OFF


 


EUR


– 17 555,28 


0,00


– 17 555,28 




Irregularities


2012


interests on debts


ONE OFF


 


EUR


– 221 128,43 


0,00


– 221 128,43 




Certification


2012


known error


ONE OFF


 


EUR


– 21 332,97 


0,00


– 21 332,97 




Irregularities


2011


known error concerning non-application of interests on debts for measure Pastry Butter


ONE OFF


 


EUR


– 88 238,74 


0,00


– 88 238,74 




Other Direct Aid — Bovines


2012


Late notifications for suckler cow premium


ONE OFF


0,00


EUR


– 1 040 875,60 


0,00


– 1 040 875,60 




Other Direct Aid — Bovines


2013


Late notifications for suckler cow premium


ONE OFF


0,00


EUR


– 800,31


0,00


– 800,31




Financial audit — Late payments and payment deadlines


2010


late payment and ineligible expenditure


ONE OFF


 


EUR


– 6 922 613,78 


– 6 922 613,78 


0,00




Certification


2011


late payments under the measure for refund of milk products


ONE OFF


 


EUR


– 99 193,65 


0,00


– 99 193,65 




Irregularities


2011


lump-sum correction for advance payments and guarantees


ONE OFF


 


EUR


– 38 880,00 


0,00


– 38 880,00 




Irregularities


2011


non-timely issue of a recovery related to late submission of report


ONE OFF


 


EUR


– 8 960,73 


0,00


– 8 960,73 




Milk — Schoolmilk


2009


Regulatory reductions not imposed for late lodging of aid applications


ONE OFF


 


EUR


– 99 865,21 


0,00


– 99 865,21 




Milk — Schoolmilk


2010


Regulatory reductions not imposed for late lodging of aid applications


ONE OFF


 


EUR


– 243 317,07 


0,00


– 243 317,07 




Milk — Schoolmilk


2011


Regulatory reductions not imposed for late lodging of aid applications


ONE OFF


 


EUR


– 227 242,67 


0,00


– 227 242,67 




Milk — Schoolmilk


2012


Regulatory reductions not imposed for late lodging of aid applications


ONE OFF


 


EUR


– 237 633,70 


0,00


– 237 633,70 




Milk — Schoolmilk


2013


Regulatory reductions not imposed for late lodging of aid applications


ONE OFF


 


EUR


– 213 989,71 


0,00


– 213 989,71 




Milk — Schoolmilk


2014


Regulatory reductions not imposed for late lodging of aid applications


ONE OFF


 


EUR


– 156 968,13 


0,00


– 156 968,13 




Certification


2012


restructuring of vineyards


ONE OFF


 


EUR


– 16 575,06 


0,00


– 16 575,06 




Milk — Schoolmilk


2009


Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction


ONE OFF


 


EUR


10 634,37 


0,00


10 634,37 




Milk — Schoolmilk


2010


Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction


ONE OFF


 


EUR


13 312,71 


0,00


13 312,71 




Milk — Schoolmilk


2011


Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction


ONE OFF


 


EUR


61,08


0,00


61,08




Milk — Schoolmilk


2012


Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction


ONE OFF


 


EUR


17,99


0,00


17,99




Irregularities


2012


unrecoverable debts from previous periods


ONE OFF


 


EUR


– 232 549,69 


0,00


– 232 549,69 




Milk — Schoolmilk


2010


weaknesses in administrative controls


FLAT RATE


5,00


EUR


– 326 272,47 


0,00


– 326 272,47 




Milk — Schoolmilk


2011


weaknesses in administrative controls


FLAT RATE


5,00


EUR


– 625 154,44 


0,00


– 625 154,44 




Milk — Schoolmilk


2012


weaknesses in administrative controls


FLAT RATE


5,00


EUR


– 654 928,98 


0,00


– 654 928,98 




Milk — Schoolmilk


2013


weaknesses in administrative controls


FLAT RATE


5,00


EUR


– 341 329,21 


0,00


– 341 329,21 




Milk — Schoolmilk


2014


weaknesses in administrative controls


FLAT RATE


5,00


EUR


– 2 121,16 


0,00


– 2 121,16 





Total FR:




EUR




– 58 759 774,04 




– 8 249 669,65 




– 50 510 104,39 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





GB



Decoupled Direct Aids


2011


Weaknesses in the LPIS-GIS and in the on-the-spot checks


FLAT RATE


2,00


EUR


– 41 149 491,32 


0,00


– 41 149 491,32 




Other Direct Aids


2011


Weaknesses in the LPIS-GIS and in the on-the-spot checks


FLAT RATE


2,00


EUR


– 152 102,70 


0,00


– 152 102,70 




Decoupled Direct Aids


2012


Weaknesses in the LPIS-GIS and in the on-the-spot checks


FLAT RATE


2,00


EUR


– 41 173 119,81 


0,00


– 41 173 119,81 




Other Direct Aids


2012


Weaknesses in the LPIS-GIS and in the on-the-spot checks


FLAT RATE


2,00


EUR


– 125 611,33 


0,00


– 125 611,33 




Decoupled Direct Aids


2011


Weaknesses in updating LPIS maximum eligible area, CY 2010


EXTRAPOLATED


1,44


EUR


– 4 508 766,82 


– 4 508 766,82 


0,00




Decoupled Direct Aids


2012


Weaknesses in updating LPIS maximum eligible area, CY 2010


EXTRAPOLATED


1,44


EUR


– 14 637,02 


– 14 637,02 


0,00




Decoupled Direct Aids


2013


Weaknesses in updating LPIS maximum eligible area, CY 2010


EXTRAPOLATED


1,44


EUR


– 6 296,05 


– 6 296,05 


0,00




Decoupled Direct Aids


2012


Weaknesses in updating LPIS maximum eligible area, CY 2011


EXTRAPOLATED


1,35


EUR


– 4 145 094,84 


– 4 145 094,84 


0,00




Decoupled Direct Aids


2013


Weaknesses in updating LPIS maximum eligible area, CY 2011


EXTRAPOLATED


1,35


EUR


– 11 461,82 


– 11 461,82 


0,00




Decoupled Direct Aids


2013


Weaknesses in updating LPIS maximum eligible area, CY 2012


EXTRAPOLATED


1,02


EUR


– 3 118 298,35 


– 3 118 298,35 


0,00





Total GB:




EUR




– 94 404 880,06 




– 11 804 554,90 




– 82 600 325,16 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





GR



Certification


2009


Administrative error


ONE OFF


0,00


EUR


– 3 725 956,14 


0,00


– 3 725 956,14 




Decoupled Direct Aids


2010


CY 2009, Weakness in administrative checks


FLAT RATE


5,00


EUR


– 1 258 341,84 


0,00


– 1 258 341,84 




Decoupled Direct Aids


2010


CY 2009, Weakness in calculation of aids


ONE OFF


0,00


EUR


– 834 150,17 


0,00


– 834 150,17 




Decoupled Direct Aids


2010


CY 2009, Weakness in definition of permanent pastures


FLAT RATE


5,00


EUR


– 85 534 291,54 


– 10 905 970,63 


– 74 628 320,91 




Decoupled Direct Aids


2011


CY 2010, Risk analysis not effective


ONE OFF


0,00


EUR


– 31 425 312,22 


0,00


– 31 425 312,22 




Decoupled Direct Aids


2011


CY 2010, Weakness in calculation of aids


ONE OFF


0,00


EUR


– 231 205,28 


0,00


– 231 205,28 




Decoupled Direct Aids


2011


CY 2010, Weakness in definition of permanent pastures


FLAT RATE


25,00


EUR


– 96 766 888,08 


0,00


– 96 766 888,08 




Decoupled Direct Aids


2012


CY 2011, Weakness in calculation of aids


ONE OFF


0,00


EUR


– 210 599,35 


0,00


– 210 599,35 




Decoupled Direct Aids


2012


CY 2011, Weakness in definition of permanent pastures


FLAT RATE


25,00


EUR


– 97 222 743,23 


0,00


– 97 222 743,23 




Cross Compliance


2010


Incomplete check for 3 SMR and 1 GAEC, CY 2009


FLAT RATE


2,00


EUR


– 4 885 840,27 


– 217 489,28 


– 4 668 350,99 




Cross Compliance


2011


Incomplete check for 3 SMR and 1 GAEC, CY 2009


FLAT RATE


2,00


EUR


– 14 623,47 


4,01


– 14 627,48 




Cross Compliance


2012


Incomplete check for 3 SMR and 1 GAEC, CY 2009


FLAT RATE


2,00


EUR


2 123,88 


– 90,25


2 214,13 




Cross Compliance


2009


Incomplete check for 3 SMR and 1 GAEC, CY 2010


FLAT RATE


2,00


EUR


– 36 565,30 


0,00


– 36 565,30 




Cross Compliance


2010


Incomplete check for 3 SMR and 1 GAEC, CY 2010


FLAT RATE


2,00


EUR


– 767,75


0,00


– 767,75




Cross Compliance


2011


Incomplete check for 3 SMR and 1 GAEC, CY 2010


FLAT RATE


2,00


EUR


– 4 668 387,23 


– 256 891,02 


– 4 411 496,21 




Cross Compliance


2012


Incomplete check for 3 SMR and 1 GAEC, CY 2010


FLAT RATE


2,00


EUR


– 1 762,62 


– 358,82


– 1 403,80 




Cross Compliance


2013


Incomplete check for 3 SMR and 1 GAEC, CY 2010


FLAT RATE


2,00


EUR


1 134,34 


0,00


1 134,34 




Cross Compliance


2010


Incomplete check for 3 SMR and 1 GAEC, CY 2011


FLAT RATE


2,00


EUR


– 8 798,19 


0,00


– 8 798,19 




Cross Compliance


2011


Incomplete check for 3 SMR and 1 GAEC, CY 2011


FLAT RATE


2,00


EUR


– 730,69


0,00


– 730,69




Cross Compliance


2012


Incomplete check for 3 SMR and 1 GAEC, CY 2011


FLAT RATE


2,00


EUR


– 4 628 045,90 


– 194 866,68 


– 4 433 179,22 




Cross Compliance


2013


Incomplete check for 3 SMR and 1 GAEC, CY 2011


FLAT RATE


2,00


EUR


6 396,69 


0,00


6 396,69 




Certification


2010


Known error in EAGF IACS — counterfeited invoice — premium for special durum wheat


ONE OFF


 


EUR


– 3 460,25 


0,00


– 3 460,25 




Financial audit — Late payments and payment deadlines


2012


Late payments


ONE OFF


 


EUR


– 242 883,87 


– 242 883,87 


0,00




Financial audit — Late payments and payment deadlines


2012


Late payments


ONE OFF


 


EUR


0,00


– 18 212,08 


18 212,08 




Cross Compliance


2010


Leniency of the sanctioning system, 2009


ONE OFF


 


EUR


– 314 226,90 


– 628,45


– 313 598,45 




Cross Compliance


2011


Leniency of the sanctioning system, 2010


ONE OFF


 


EUR


– 311 191,72 


– 622,39


– 310 569,33 




Cross Compliance


2012


Leniency of the sanctioning system, 2011


ONE OFF


 


EUR


– 165 476,02 


– 330,95


– 165 145,07 




Certification


2012


Most Likely Error correction


ONE OFF


 


EUR


– 474 888,32 


0,00


– 474 888,32 




Entitlements


2007


Reimbursement following the judgement of the European Court of Justice in case T-632/11


FLAT RATE


10,00


EUR


7 055 951,79 


7 055 951,79 


0,00





Total GR:




EUR




– 325 901 529,65 




– 4 782 388,62 




– 321 119 141,03 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





HU



Cross Compliance


2011


Ineffective or partial checks for 4 SMRs, CY2010


FLAT RATE


2,00


EUR


– 1 615 567,11 


– 712,70


– 1 614 854,41 




Cross Compliance


2012


Ineffective or partial checks for 4 SMRs, CY2011


FLAT RATE


2,00


EUR


– 1 600 343,90 


– 173,63


– 1 600 170,27 




Cross Compliance


2010


Minor non-compliances treated as tolerances, CY2009


ONE OFF


 


EUR


– 266 654,00 


– 533,31


– 266 120,69 




Cross Compliance


2011


Minor non-compliances treated as tolerances, CY2010


ONE OFF


 


EUR


– 287 746,00 


– 575,49


– 287 170,51 




Cross Compliance


2012


Minor non-compliances treated as tolerances, CY2011


ONE OFF


 


EUR


– 14 540,00 


– 29,08


– 14 510,92 




Cross Compliance


2009


No definition of a GAEC standard, CY2008


FLAT RATE


2,00


EUR


– 196 594,99 


– 4 936,38 


– 191 658,61 




Cross Compliance


2010


No definition of a GAEC standard, Ineffective or partial checks for 4 SMRs, CY2009


FLAT RATE


2,00


EUR


– 1 419 746,61 


0,00


– 1 419 746,61 




Other Direct Aid — Article 68-72 of Reg.73/2009


2011


Non application of reductions and retroactive recoveries


ONE OFF


0,00


EUR


– 192 496,94 


0,00


– 192 496,94 




Other Direct Aid — Article 68-72 of Reg.73/2009


2012


Non application of reductions and retroactive recoveries


ONE OFF


0,00


EUR


– 86 816,93 


0,00


– 86 816,93 




Other Direct Aid — Article 68-72 of Reg.73/2009


2013


Non application of reductions and retroactive recoveries


ONE OFF


0,00


EUR


– 167 077,38 


0,00


– 167 077,38 




Export refunds- Live animals


2011


weakness on a key control concerning travel time related to transport of live animals


FLAT RATE


5,00


EUR


– 25 771,41 


0,00


– 25 771,41 




Export refunds- Live animals


2012


weakness on a key control concerning travel time related to transport of live animals


FLAT RATE


5,00


EUR


– 7 923,51 


0,00


– 7 923,51 




Export refunds- Live animals


2013


weakness on a key control concerning travel time related to transport of live animals


FLAT RATE


5,00


EUR


– 2 068,64 


0,00


– 2 068,64 




Export refunds- Live animals


2014


weakness on a key control concerning travel time related to transport of live animals


FLAT RATE


5,00


EUR


– 940,87


0,00


– 940,87





Total HU:




EUR




– 5 884 288,29 




– 6 960,59 




– 5 877 327,70 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





IE



Irregularities


2012


interest following late notifications to debtors


ONE OFF


0,00


EUR


– 24 310,00 


0,00


– 24 310,00 





Total IE:




EUR




– 24 310,00 




0,00




– 24 310,00 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





IT



Decoupled Direct Aids


2009


Eligibility of permanent pasture


ONE OFF


 


EUR


– 3 291 735,88 


0,00


– 3 291 735,88 




Decoupled Direct Aids


2010


Eligibility of permanent pasture


FLAT RATE


5,00


EUR


– 3 244 105,28 


0,00


– 3 244 105,28 




Decoupled Direct Aids


2011


Eligibility of permanent pasture


FLAT RATE


5,00


EUR


– 2 708 898,96 


0,00


– 2 708 898,96 




Decoupled Direct Aids


2009


Incorrect application of 0,1Ha tolerance


ONE OFF


 


EUR


– 104 511,69 


0,00


– 104 511,69 




Decoupled Direct Aids


2010


Incorrect application of 0,1Ha tolerance


ONE OFF


 


EUR


– 35 336,77 


0,00


– 35 336,77 




Decoupled Direct Aids


2010


Lack of procedure for intentional non-compliance


ONE OFF


 


EUR


– 51 346,95 


0,00


– 51 346,95 





Total IT:




EUR




– 9 435 935,53 




0,00




– 9 435 935,53 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





LU



Cross Compliance


2010


Weaknesses in controls and sanctions for many SMR, CY2009


FLAT RATE


5,00


EUR


– 172 829,19 


0,00


– 172 829,19 




Cross Compliance


2011


Weaknesses in controls and sanctions for many SMR, CY2009


FLAT RATE


5,00


EUR


– 119,86


0,00


– 119,86




Cross Compliance


2012


Weaknesses in controls and sanctions for many SMR, CY2009


FLAT RATE


5,00


EUR


– 139,73


0,00


– 139,73




Cross Compliance


2009


Weaknesses in controls and sanctions for many SMR, CY2010


FLAT RATE


5,00


EUR


– 525,20


0,00


– 525,20




Cross Compliance


2010


Weaknesses in controls and sanctions for many SMR, CY2010


FLAT RATE


5,00


EUR


– 9,14


– 9,14


0,00




Cross Compliance


2011


Weaknesses in controls and sanctions for many SMR, CY2010


FLAT RATE


5,00


EUR


– 170 803,10 


0,00


– 170 803,10 




Cross Compliance


2012


Weaknesses in controls and sanctions for many SMR, CY2010


FLAT RATE


5,00


EUR


– 559,72


0,00


– 559,72




Cross Compliance


2013


Weaknesses in controls and sanctions for many SMR, CY2010


FLAT RATE


5,00


EUR


– 9,94


0,00


– 9,94




Cross Compliance


2010


Weaknesses in controls for some SMR, CY2011


FLAT RATE


2,00


EUR


– 11,08


0,00


– 11,08




Cross Compliance


2012


Weaknesses in controls for some SMR, CY2011


FLAT RATE


2,00


EUR


– 68 099,37 


0,00


– 68 099,37 




Cross Compliance


2013


Weaknesses in controls for some SMR, CY2011


FLAT RATE


2,00


EUR


– 22,97


0,00


– 22,97




Cross Compliance


2011


Weaknesses in controls for some SMR, CY2012


FLAT RATE


2,00


EUR


– 4,41


0,00


– 4,41




Cross Compliance


2013


Weaknesses in controls for some SMR, CY2012


FLAT RATE


2,00


EUR


– 67 282,23 


0,00


– 67 282,23 





Total LU:




EUR




– 480 415,94 




– 9,14




– 480 406,80 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





NL



Cross Compliance


2010


Leniency of the sanctioning system, CY 2009


ONE OFF


0,00


EUR


– 336 738,00 


– 673,47


– 336 064,53 




Cross Compliance


2011


Leniency of the sanctioning system, CY 2010


ONE OFF


0,00


EUR


– 404 673,00 


– 809,34


– 403 863,66 




Cross Compliance


2012


Leniency of the sanctioning system, CY 2011


ONE OFF


0,00


EUR


– 231 249,00 


– 462,51


– 230 786,49 




Cross Compliance


2011


Partial control of four SMRs, CY 2010


FLAT RATE


2,00


EUR


– 1 632 040,68 


– 1 500,00 


– 1 630 540,68 




Cross Compliance


2012


Partial control of four SMRs, CY 2010


FLAT RATE


2,00


EUR


– 6 702,82 


– 182,32


– 6 520,50 




Cross Compliance


2012


Partial control of four SMRs, CY 2011


FLAT RATE


2,00


EUR


– 1 631 326,51 


0,00


– 1 631 326,51 




Cross Compliance


2010


Two GAEC missing, partial control of three SMRs, CY 2009


FLAT RATE


2,00


EUR


– 1 607 697,98 


– 10 515,98 


– 1 597 182,00 




Cross Compliance


2011


Two GAEC missing, partial control of three SMRs, CY 2009


FLAT RATE


2,00


EUR


– 15,53


0,00


– 15,53




Cross Compliance


2012


Two GAEC missing, partial control of three SMRs, CY 2009


FLAT RATE


2,00


EUR


– 358,24


0,00


– 358,24





Total NL:




EUR




– 5 850 801,76 




– 14 143,62 




– 5 836 658,14 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





PL



Fruit and Vegetables — Operational Programmes


2009


On-the-spot control weakness — insufficient or inadequate quality of control


FLAT RATE


10,00


EUR


– 31 264,18 


0,00


– 31 264,18 




Fruit and Vegetables — Operational Programmes


2010


On-the-spot control weakness — insufficient or inadequate quality of control


FLAT RATE


10,00


EUR


– 29 697,91 


0,00


– 29 697,91 




Fruit and Vegetables — Operational Programmes


2011


On-the-spot control weakness — insufficient or inadequate quality of control


FLAT RATE


10,00


EUR


– 18 292,77 


0,00


– 18 292,77 




Fruit and Vegetables — Operational Programmes


2012


On-the-spot control weakness — insufficient or inadequate quality of control


FLAT RATE


10,00


EUR


– 63 191,19 


0,00


– 63 191,19 




Fruit and Vegetables — Pre-recognised Producer Groups


2009


On-the-spot control weakness — insufficient or inadequate quality of control


FLAT RATE


10,00


EUR


– 2 931 872,36 


0,00


– 2 931 872,36 




Fruit and Vegetables — Pre-recognised Producer Groups


2010


On-the-spot control weakness — insufficient or inadequate quality of control


FLAT RATE


10,00


EUR


– 9 080 094,98 


0,00


– 9 080 094,98 




Fruit and Vegetables — Pre-recognised Producer Groups


2011


On-the-spot control weakness — insufficient or inadequate quality of control


FLAT RATE


10,00


EUR


– 17 373 186,08 


0,00


– 17 373 186,08 




Fruit and Vegetables — Pre-recognised Producer Groups


2012


On-the-spot control weakness — insufficient or inadequate quality of control


FLAT RATE


10,00


EUR


– 25 989 900,32 


0,00


– 25 989 900,32 




Cross Compliance


2010


1 GAEC not adequately defined and not controlled, CY 2009


FLAT RATE


2,00


EUR


– 3 689 271,34 


– 79,06


– 3 689 192,28 




Cross Compliance


2011


1 GAEC not adequately defined and not controlled, CY 2009


FLAT RATE


2,00


EUR


– 3 213,44 


0,00


– 3 213,44 




Cross Compliance


2012


1 GAEC not adequately defined and not controlled, CY 2009


FLAT RATE


2,00


EUR


164,81


0,00


164,81




Cross Compliance


2009


3 GAEC not defined or controlled, incorrect application of repetition, CY 2008


FLAT RATE


2,00


EUR


– 3 120 835,31 


– 29 229,92 


– 3 091 605,39 




Cross Compliance


2010


3 GAEC not defined or controlled, incorrect application of repetition, CY 2008


FLAT RATE


2,00


EUR


– 2 453,25 


0,00


– 2 453,25 




Cross Compliance


2011


3 GAEC not defined or controlled, incorrect application of repetition, CY 2008


FLAT RATE


2,00


EUR


– 330,26


0,00


– 330,26




Certification


2012


Non-respect of payment deadlines


ONE OFF


 


EUR


– 8 334,38 


– 8 334,38 


0,00





Total PL:




EUR




– 62 341 772,96 




– 37 643,36 




– 62 304 129,60 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





PL



Cross Compliance


2010


1 GAEC not adequately defined and not controlled, CY 2009


FLAT RATE


2,00


PLN


0,00


– 180,84


180,84




Cross Compliance


2010


3 GAEC not defined or controlled, incorrect application of repetition, CY 2008


FLAT RATE


2,00


PLN


0,00


– 0,12


0,12





Total PL:




PLN




0,00




– 180,96




180,96





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





PT



Flax and Hemp


2001


Gravely deficient control system


FLAT RATE


25,00


EUR


– 501 445,57 


0,00


– 501 445,57 




Irregularities


2007


incorrect amount of interest in Annex III for all those cases cleared under the 50/50-rule for FY2006


ONE OFF


0,00


EUR


– 159 635,31 


0,00


– 159 635,31 




Irregularities


2010


incorrect amount of interest in Annex III for all those cases cleared under the 50/50-rule for FY2007


ONE OFF


0,00


EUR


– 9 699,57 


0,00


– 9 699,57 




Irregularities


2010


incorrect amount of interest in Annex III for all those cases cleared under the 50/50-rule for FY2008


ONE OFF


0,00


EUR


– 9 579,02 


0,00


– 9 579,02 




Irregularities


2007


incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2006


ONE OFF


0,00


EUR


– 15 985,64 


0,00


– 15 985,64 




Irregularities


2010


incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2008


ONE OFF


0,00


EUR


– 7 183,06 


0,00


– 7 183,06 




Irregularities


2010


incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2009


ONE OFF


0,00


EUR


– 106 753,07 


0,00


– 106 753,07 




Other Direct Aid — Bovines


2011


Irregularities concerning the eligibility of unidentified animals and concerning control of potentially eligible animals for slaughter premium


ONE OFF


0,00


EUR


– 286 265,67 


0,00


– 286 265,67 




Other Direct Aid — Bovines


2012


Irregularities concerning the eligibility of unidentified animals and concerning control of potentially eligible animals for slaughter premium


ONE OFF


0,00


EUR


– 2 112,59 


0,00


– 2 112,59 




Other Direct Aid — Ewe and Goats


2010


Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks


FLAT RATE


5,00


EUR


– 1 364 355,53 


0,00


– 1 364 355,53 




Other Direct Aid — Ewe and Goats


2011


Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks


FLAT RATE


5,00


EUR


– 12 406,16 


0,00


– 12 406,16 




Other Direct Aid — Ewe and Goats


2012


Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks


FLAT RATE


5,00


EUR


– 875,95


0,00


– 875,95




Other Direct Aid — Ewe and Goats


2012


Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks


FLAT RATE


25,00


EUR


– 6 882 369,01 


0,00


– 6 882 369,01 




Other Direct Aids


2010


Weaknesses in LPIS, Coupled Aids CY 2009


FLAT RATE


10,00


EUR


– 3 104 351,60 


– 7 964,71 


– 3 096 386,89 




Other Direct Aids


2011


Weaknesses in LPIS, Coupled Aids, CY 2009


FLAT RATE


10,00


EUR


– 22 262,51 


0,00


– 22 262,51 




Other Direct Aids


2012


Weaknesses in LPIS, Coupled Aids, CY 2009


FLAT RATE


10,00


EUR


– 397,61


0,00


– 397,61




Other Direct Aids


2011


Weaknesses in LPIS, Coupled Aids, CY 2010


FLAT RATE


10,00


EUR


– 3 075 736,70 


0,00


– 3 075 736,70 




Other Direct Aids


2012


Weaknesses in LPIS, Coupled Aids, CY 2010


FLAT RATE


10,00


EUR


– 5 970,81 


0,00


– 5 970,81 




Other Direct Aids


2012


Weaknesses in LPIS, Coupled Aids, CY 2011


FLAT RATE


10,00


EUR


– 3 021 960,91 


0,00


– 3 021 960,91 




Decoupled Direct Aids


2010


Weaknesses in LPIS, CY 2009


FLAT RATE


10,00


EUR


– 38 487 387,22 


0,00


– 38 487 387,22 




Decoupled Direct Aids


2011


Weaknesses in LPIS, CY 2009


FLAT RATE


10,00


EUR


– 76 959,21 


0,00


– 76 959,21 




Decoupled Direct Aids


2012


Weaknesses in LPIS, CY 2009


FLAT RATE


10,00


EUR


– 21 658,30 


0,00


– 21 658,30 




Other Direct Aid — Article 68-72 of Reg.73/2009


2011


Weaknesses in LPIS, CY 2010


FLAT RATE


5,00


EUR


– 596 448,77 


0,00


– 596 448,77 




Decoupled Direct Aids


2011


Weaknesses in LPIS, CY 2010


FLAT RATE


10,00


EUR


– 39 743 230,07 


0,00


– 39 743 230,07 




Other Direct Aid — Article 68-72 of Reg.73/2009


2012


Weaknesses in LPIS, CY 2010


FLAT RATE


5,00


EUR


– 14 755,30 


0,00


– 14 755,30 




Decoupled Direct Aids


2012


Weaknesses in LPIS, CY 2010


FLAT RATE


10,00


EUR


– 79 741,00 


0,00


– 79 741,00 




Other Direct Aid — Article 68-72 of Reg.73/2009


2012


Weaknesses in LPIS, CY 2011


FLAT RATE


5,00


EUR


– 506 205,32 


0,00


– 506 205,32 




Decoupled Direct Aids


2012


Weaknesses in LPIS, CY 2011


FLAT RATE


10,00


EUR


– 39 273 425,47 


0,00


– 39 273 425,47 





Total PT:




EUR




– 137 389 156,95 




– 7 964,71 




– 137 381 192,24 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





SE



Certification


2011


Accounting correction


ONE OFF


 


EUR


– 162 010,82 


0,00


– 162 010,82 




Cross Compliance


2010


Reduce scope of control for SMR2, CY 2009


FLAT RATE


2,00


EUR


– 935 582,59 


– 923,22


– 934 659,37 




Cross Compliance


2011


Reduce scope of control for SMR2, CY 2010


FLAT RATE


2,00


EUR


– 937 501,48 


0,00


– 937 501,48 




Cross Compliance


2012


Reduce scope of control for SMR2, CY 2011


FLAT RATE


2,00


EUR


– 922 366,51 


0,00


– 922 366,51 





Total SE:




EUR




– 2 957 461,40 




– 923,22




– 2 956 538,18 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





SI



Certification


2013


EAGF IACS known errors


ONE OFF


 


EUR


– 285,33


0,00


– 285,33





Total SI:




EUR




– 285,33




0,00




– 285,33





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





SK



Certification


2012


Extrapolated error in the EAGF non-IACS population


ONE OFF


 


EUR


– 195 952,67 


0,00


– 195 952,67 




Certification


2006


Known error in the EAGF non-IACS


ONE OFF


 


EUR


– 96 733,42 


0,00


– 96 733,42 




Decoupled Direct Aids


2009


Non increase of the sample and absence of retroactive recoveries — claim year 2008


ONE OFF


0,00


EUR


– 183 679,07 


0,00


– 183 679,07 




Decoupled Direct Aids


2010


Non increase of the sample and absence of retroactive recoveries — claim year 2009


ONE OFF


0,00


EUR


– 652 124,20 


0,00


– 652 124,20 




Other Direct Aid — Article 68-72 of Reg.73/2009


2011


On-the-spot check weaknesses


FLAT RATE


2,00


EUR


– 160 973,20 


0,00


– 160 973,20 




Other Direct Aid — Article 68-72 of Reg.73/2009


2012


On-the-spot check weaknesses


FLAT RATE


2,00


EUR


– 212 310,92 


0,00


– 212 310,92 




Other Direct Aid — Article 68-72 of Reg.73/2009


2013


On-the-spot check weaknesses


FLAT RATE


2,00


EUR


– 133,03


0,00


– 133,03





Total SK:




EUR




– 1 501 906,51 




0,00




– 1 501 906,51 
















Currency


Amount


Deductions


Financial Impact





EUR



– 725 462 955,02 


– 26 198 272,98 


– 699 264 682,04 





PLN



0,00


– 180,96


180,96





Budget Item: 6711
















Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





BE



Certification


2010


correction for the most likely errors


ONE OFF


 


EUR


– 849 182,72 


0,00


– 849 182,72 




Certification


2011


most likely error and administrative errors


ONE OFF


 


EUR


– 222 353,90 


0,00


– 222 353,90 




Certification


2012


most likely error (EARDF non-IACS)


ONE OFF


 


EUR


– 268 140,00 


0,00


– 268 140,00 





Total BE:




EUR




– 1 339 676,62 




0,00




– 1 339 676,62 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





BG



Cross Compliance


2012


No evaluation of non-compliances, weakness in risk analysis CY2011


FLAT RATE


2,00


EUR


– 69 011,49 


0,00


– 69 011,49 




Cross Compliance


2009


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008


FLAT RATE


2,00


EUR


– 16 815,22 


– 1 493,59 


– 15 321,63 




Cross Compliance


2010


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008


FLAT RATE


2,00


EUR


2 594,34 


0,00


2 594,34 




Cross Compliance


2011


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008


FLAT RATE


2,00


EUR


374,06


0,00


374,06




Cross Compliance


2010


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009


FLAT RATE


2,00


EUR


– 42 258,52 


– 2 078,57 


– 40 179,95 




Cross Compliance


2011


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009


FLAT RATE


2,00


EUR


703,39


0,00


703,39




Cross Compliance


2012


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009


FLAT RATE


2,00


EUR


790,42


0,00


790,42




Cross Compliance


2011


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010


FLAT RATE


2,00


EUR


– 42 144,65 


– 28 767,01 


– 13 377,64 




Cross Compliance


2012


Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010


FLAT RATE


2,00


EUR


1 105,49 


55,28


1 050,21 





Total BG:




EUR




– 164 662,18 




– 32 283,89 




– 132 378,29 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





DE



Certification


2010


errors found in the procedure of clearance of accounts for financial year 2010


ONE OFF


0,00


EUR


– 155 205,74 


0,00


– 155 205,74 




Certification


2012


Financial errors identified by the Certification Body


ONE OFF


 


EUR


– 2 168,71 


0,00


– 2 168,71 




Certification


2013


Financial errors identified by the Certification Body


ONE OFF


 


EUR


– 2 552,58 


0,00


– 2 552,58 




Certification


2011


Financial errors in the EAFRD non-IACS population


ONE OFF


 


EUR


– 1 281 363,06 


0,00


– 1 281 363,06 




Certification


2012


Financial errors in the EAFRD non-IACS population


ONE OFF


 


EUR


– 468 402,54 


– 1 572,93 


– 466 829,61 




Rural Development EAFRD Axis 2 (2007-2013, non area related measures)


2011


Weakness in the on-the-spot checks


FLAT RATE


5,00


EUR


– 139 742,70 


0,00


– 139 742,70 




Rural Development EAFRD Axis 2 (2007-2013, non area related measures)


2012


Weakness in the on-the-spot checks


FLAT RATE


2,00


EUR


– 57 671,91 


0,00


– 57 671,91 





Total DE:




EUR




– 2 107 107,24 




– 1 572,93 




– 2 105 534,31 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





DK



Rural Development EAFRD Axis 1+3 — others (2007-2013)


2008


aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013


ONE OFF


0,00


EUR


– 740 432,69 


0,00


– 740 432,69 




Rural Development EAFRD Axis 1+3 — others (2007-2013)


2009


aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013


ONE OFF


0,00


EUR


– 1 131 207,95 


0,00


– 1 131 207,95 




Rural Development EAFRD Axis 1+3 — others (2007-2013)


2010


aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013


ONE OFF


0,00


EUR


– 159 254,22 


0,00


– 159 254,22 




Rural Development EAFRD Axis 1+3 — others (2007-2013)


2008


Insufficient checks under Article 26.2 (d) of Regulation (EC) 1975/2006


FLAT RATE


5,00


EUR


– 67 021,43 


– 24 903,33 


– 42 118,10 




Rural Development EAFRD Axis 1+3 — others (2007-2013)


2009


Insufficient checks under Article 26.2 (d) of Regulation (EC) 1975/2006


FLAT RATE


5,00


EUR


– 178 668,72 


– 56 560,40 


– 122 108,32 




Rural Development EAFRD Axis 1+3 — others (2007-2013)


2010


Insufficient checks under Article 26.2 (d) of Regulation (EC) 1975/2006


FLAT RATE


5,00


EUR


– 24 190,83 


– 7 962,71 


– 16 228,12 




Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2009


non-eligible expenditure


ONE OFF


0,00


EUR


– 44 363,28 


0,00


– 44 363,28 




Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2010


non-eligible expenditure


ONE OFF


0,00


EUR


– 23 894,92 


0,00


– 23 894,92 





Total DK:




EUR




– 2 369 034,04 




– 89 426,44 




– 2 279 607,60 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





EE



Rural Development EAFRD Axis 4 LEADER (2007-2013)


2012


Weakness detected for file no 430010782587 (technical specifications modified vs the 3 offers available in the application)


ONE OFF


 


EUR


– 30 677,59 


0,00


– 30 677,59 





Total EE:




EUR




– 30 677,59 




0,00




– 30 677,59 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





ES



Rural Development EAFRD Axis 4 LEADER (2007-2013)


2011


Cash payments accepted for amounts higher than EUR 3000


ONE OFF


 


EUR


– 3 429,35 


0,00


– 3 429,35 




Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)


2011


DAS 2012 follow up


ONE OFF


 


EUR


– 54 678,48 


0,00


– 54 678,48 




Certification


2013


EAFRD non-IACS error calculated by Most Likely Error


ONE OFF


 


EUR


– 13 102,05 


0,00


– 13 102,05 




Certification


2013


EAFRD non-IACS random errors and EAGF control statistics


ONE OFF


 


EUR


– 292 416,33 


– 243 453,83 


– 48 962,50 




Certification


2013


EAGF and EAFRD errors in annex III, known errors and Most Likely Error


ONE OFF


 


EUR


– 22 195,17 


0,00


– 22 195,17 




Certification


2013


EAGF non-IACS and EAFRD non-IACS known errors


ONE OFF


 


EUR


– 26 105,45 


0,00


– 26 105,45 




Clearance of accounts — Financial Clearance


2009


Errors in the measure 123 (Adding value to agricultural and forestry products)


ONE OFF


0,00


EUR


– 660 118,11 


0,00


– 660 118,11 




Certification


2013


Interests not declared on annex III amounts regarding EAFRD


ONE OFF


 


EUR


– 3 524,23 


0,00


– 3 524,23 




Certification


2010


Known error (EAFRD non-IACS)


ONE OFF


0,00


EUR


– 10 900,75 


0,00


– 10 900,75 




Cross Compliance


2010


Limited scope of SMR5 checks, CY2009


FLAT RATE


2,00


EUR


– 21 359,77 


0,00


– 21 359,77 




Cross Compliance


2011


Limited scope of SMR5 checks, CY2009


FLAT RATE


2,00


EUR


– 991,68


0,00


– 991,68




Cross Compliance


2012


Limited scope of SMR5 checks, CY2009


FLAT RATE


2,00


EUR


– 17,03


0,00


– 17,03




Rural Development EAFRD Axis 4 LEADER (2007-2013)


2011


Missing checks on reasonableness of costs


ONE OFF


 


EUR


– 200 000,00 


0,00


– 200 000,00 




Rural Development EAFRD Axis 4 LEADER (2007-2013)


2012


Missing checks on reasonableness of costs


ONE OFF


 


EUR


– 494 665,62 


0,00


– 494 665,62 





Total ES:




EUR




– 1 803 504,02 




– 243 453,83 




– 1 560 050,19 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





FI



Cross Compliance


2011


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010


FLAT RATE


2,00


EUR


– 117 417,02 


– 1 255,65 


– 116 161,37 




Cross Compliance


2012


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010


FLAT RATE


2,00


EUR


296,44


0,00


296,44




Cross Compliance


2013


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010


FLAT RATE


2,00


EUR


119,20


0,00


119,20




Cross Compliance


2011


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011


FLAT RATE


2,00


EUR


– 322 314,30 


0,00


– 322 314,30 




Cross Compliance


2012


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011


FLAT RATE


2,00


EUR


– 124 630,16 


– 1 116,39 


– 123 513,77 




Cross Compliance


2013


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011


FLAT RATE


2,00


EUR


237,29


0,00


237,29




Cross Compliance


2012


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012


FLAT RATE


2,00


EUR


– 322 673,61 


0,00


– 322 673,61 




Cross Compliance


2013


Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012


FLAT RATE


2,00


EUR


– 148 165,33 


0,00


– 148 165,33 





Total FI:




EUR




– 1 034 547,49 




– 2 372,04 




– 1 032 175,45 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





FR



Certification


2011


correction of error from previous exercise (FY 2008)


ONE OFF


 


EUR


– 316,93


0,00


– 316,93




Certification


2011


correction of Most Likely Error


ONE OFF


 


EUR


– 64 506,94 


0,00


– 64 506,94 




Clearance of Accounts — Conformity Clearance


2011


Known error (EAFRD Non- IACS)


ONE OFF


0,00


EUR


– 782 916,85 


0,00


– 782 916,85 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks


FLAT RATE


10,00


EUR


– 22 305 396,89 


– 2 656 820,83 


– 19 648 576,06 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks


FLAT RATE


10,00


EUR


– 46 755 450,92 


– 9 650 360,15 


– 37 105 090,77 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2013


Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks


FLAT RATE


10,00


EUR


– 46 471 360,90 


– 4 948 400,38 


– 41 522 960,52 




Certification


2012


Most Likely Error correction


ONE OFF


 


EUR


– 63 400,43 


0,00


– 63 400,43 




Clearance of Accounts — Conformity Clearance


2011


Most likely error (EAFRD IACS)


ONE OFF


0,00


EUR


– 7 657 843,46 


– 7 637 276,78 


– 20 566,68 




Clearance of Accounts — Conformity Clearance


2011


Most likely error (EAFRD Non- IACS)


ONE OFF


0,00


EUR


– 1 750 641,89 


– 372 722,18 


– 1 377 919,71 





Total FR:




EUR




– 125 851 835,21 




– 25 265 580,32 




– 100 586 254,89 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





GB



Certification


2011


Financial errors in the EAFRD non-IACS population


ONE OFF


 


EUR


– 1 306 993,00 


0,00


– 1 306 993,00 




Certification


2012


Financial errors in the EAFRD non-IACS population


ONE OFF


 


EUR


– 1 596 378,44 


0,00


– 1 596 378,44 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2010


weaknesses in cross-checks and on-the-spot controls


FLAT RATE


2,00


EUR


– 300 348,62 


– 3 991,44 


– 296 357,18 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2010


weaknesses in cross-checks and on-the-spot controls


FLAT RATE


5,00


EUR


– 1 413 238,27 


0,00


– 1 413 238,27 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


weaknesses in cross-checks and on-the-spot controls


FLAT RATE


2,00


EUR


– 103 768,07 


– 99 876,41 


– 3 891,66 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


weaknesses in cross-checks and on-the-spot controls


FLAT RATE


5,00


EUR


– 2 996 703,65 


0,00


– 2 996 703,65 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


weaknesses in cross-checks and on-the-spot controls


FLAT RATE


2,00


EUR


– 1 424,63 


– 1 424,63 


0,00




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


weaknesses in cross-checks and on-the-spot controls


FLAT RATE


5,00


EUR


– 564 186,68 


0,00


– 564 186,68 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weaknesses in the LPIS-GIS and in the on-the-spot checks


FLAT RATE


2,00


EUR


– 655,53


0,00


– 655,53




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Weaknesses in the LPIS-GIS and the in on-the-spot checks


FLAT RATE


2,00


EUR


– 99 876,41 


0,00


– 99 876,41 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weaknesses in the LPIS-GIS and the in on-the-spot checks


FLAT RATE


2,00


EUR


– 75 788,97 


0,00


– 75 788,97 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2010


FLAT RATE


5,00


EUR


– 221 950,51 


0,00


– 221 950,51 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2010


FLAT RATE


5,00


EUR


– 69 387,51 


0,00


– 69 387,51 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2011


FLAT RATE


5,00


EUR


– 160 272,96 


0,00


– 160 272,96 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2013


Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2012


FLAT RATE


5,00


EUR


– 229 071,45 


0,00


– 229 071,45 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2010


EXTRAPOLATED


4,93


EUR


– 606 376,23 


0,00


– 606 376,23 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2010


EXTRAPOLATED


4,93


EUR


– 799,88


0,00


– 799,88




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2011


EXTRAPOLATED


7,23


EUR


– 1 313 436,22 


0,00


– 1 313 436,22 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2013


Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2012


EXTRAPOLATED


4,93


EUR


– 12 197,20 


0,00


– 12 197,20 





Total GB:




EUR




– 11 072 854,23 




– 105 292,48 




– 10 967 561,75 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





GR



Cross Compliance


2010


Incomplete check for 3 SMR and 1 GAEC, CY 2009


FLAT RATE


2,00


EUR


– 153 198,35 


– 5 327,59 


– 147 870,76 




Cross Compliance


2011


Incomplete check for 3 SMR and 1 GAEC, CY 2009


FLAT RATE


2,00


EUR


– 187 418,78 


0,00


– 187 418,78 




Cross Compliance


2012


Incomplete check for 3 SMR and 1 GAEC, CY 2009


FLAT RATE


2,00


EUR


– 2 231,63 


0,00


– 2 231,63 




Cross Compliance


2010


Incomplete check for 3 SMR and 1 GAEC, CY 2010


FLAT RATE


2,00


EUR


– 35 104,46 


0,00


– 35 104,46 




Cross Compliance


2011


Incomplete check for 3 SMR and 1 GAEC, CY 2010


FLAT RATE


2,00


EUR


– 204 353,87 


0,00


– 204 353,87 




Cross Compliance


2012


Incomplete check for 3 SMR and 1 GAEC, CY 2010


FLAT RATE


2,00


EUR


– 36 611,23 


0,00


– 36 611,23 




Cross Compliance


2013


Incomplete check for 3 SMR and 1 GAEC, CY 2010


FLAT RATE


2,00


EUR


– 4 633,82 


0,00


– 4 633,82 




Cross Compliance


2011


Incomplete check for 3 SMR and 1 GAEC, CY 2011


FLAT RATE


2,00


EUR


– 61 471,51 


0,00


– 61 471,51 




Cross Compliance


2012


Incomplete check for 3 SMR and 1 GAEC, CY 2011


FLAT RATE


2,00


EUR


– 324 047,75 


0,00


– 324 047,75 




Cross Compliance


2013


Incomplete check for 3 SMR and 1 GAEC, CY 2011


FLAT RATE


2,00


EUR


– 24 741,40 


0,00


– 24 741,40 





Total GR:




EUR




– 1 033 812,80 




– 5 327,59 




– 1 028 485,21 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





HU



Cross Compliance


2011


Ineffective or partial checks for 4 SMRs, CY2010


FLAT RATE


2,00


EUR


– 312 467,18 


– 0,47


– 312 466,71 




Cross Compliance


2012


Ineffective or partial checks for 4 SMRs, CY2011


FLAT RATE


2,00


EUR


– 298 558,71 


0,00


– 298 558,71 




Cross Compliance


2009


No definition of a GAEC standard, CY2008


FLAT RATE


2,00


EUR


– 42 691,18 


– 1 096,09 


– 41 595,09 




Cross Compliance


2010


No definition of a GAEC standard, Ineffective or partial checks for 4 SMRs, CY2009


FLAT RATE


2,00


EUR


– 277 887,36 


– 390,56


– 277 496,80 





Total HU:




EUR




– 931 604,43 




– 1 487,12 




– 930 117,31 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





IT



Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)


2011


Non-respect of 18 months deadline — Art. 13(4) of Reg.1974/2006


FLAT RATE


5,00


EUR


– 38 931,65 


0,00


– 38 931,65 




Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)


2012


Non-respect of 18 months deadline — Art. 13(4) of Reg.1974/2006


FLAT RATE


5,00


EUR


– 220 159,01 


0,00


– 220 159,01 




Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)


2013


Non-respect of 18 months deadline — Art. 13(4) of Reg.1974/2006


FLAT RATE


5,00


EUR


– 222 762,74 


– 1 364 263,70 


1 141 500,96 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Weaknesses on the on-the-spot controls


FLAT RATE


2,00


EUR


– 89 263,40 


0,00


– 89 263,40 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Weaknesses on the on-the-spot controls


FLAT RATE


5,00


EUR


– 561 912,24 


0,00


– 561 912,24 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weaknesses on the on-the-spot controls


FLAT RATE


2,00


EUR


– 88 547,61 


0,00


– 88 547,61 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weaknesses on the on-the-spot controls


FLAT RATE


5,00


EUR


– 770 037,00 


0,00


– 770 037,00 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Weakness in the on the spot checks


FLAT RATE


2,00


EUR


– 6 013,85 


0,00


– 6 013,85 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Weakness in the on the spot checks


FLAT RATE


5,00


EUR


– 475 521,25 


0,00


– 475 521,25 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weakness in the on the spot checks


FLAT RATE


2,00


EUR


– 9 979,46 


0,00


– 9 979,46 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weakness in the on the spot checks


FLAT RATE


5,00


EUR


– 180 719,23 


0,00


– 180 719,23 





Total IT:




EUR




– 2 663 847,44 




– 1 364 263,70 




– 1 299 583,74 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





LT



Rural Development EAFRD Axis 1 — Measures with flat rate support


2011


deficiencies in the Early Retirement scheme


FLAT RATE


5,00


EUR


– 723 284,18 


0,00


– 723 284,18 




Rural Development EAFRD Axis 1 — Measures with flat rate support


2012


deficiencies in the Early Retirement scheme


FLAT RATE


5,00


EUR


– 637 047,08 


0,00


– 637 047,08 




Rural Development EAFRD Axis 1 — Measures with flat rate support


2013


deficiencies in the Early Retirement scheme


FLAT RATE


5,00


EUR


– 577 968,82 


0,00


– 577 968,82 





Total LT:




EUR




– 1 938 300,08 




0,00




– 1 938 300,08 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





LU



Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Control weaknesses


FLAT RATE


2,00


EUR


– 9 535,97 


0,00


– 9 535,97 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2013


Control weaknesses


FLAT RATE


2,00


EUR


– 10 852,37 


0,00


– 10 852,37 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2007


Recovery of expenses and payments in installments


ONE OFF


 


EUR


– 1 698,74 


0,00


– 1 698,74 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2009


Recovery of expenses and payments in installments


ONE OFF


 


EUR


– 81 935,90 


0,00


– 81 935,90 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2010


Recovery of expenses and payments in installments


ONE OFF


 


EUR


– 15 911,78 


0,00


– 15 911,78 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Recovery of expenses and payments in installments


ONE OFF


 


EUR


– 143 677,09 


– 1 058,16 


– 142 618,93 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Recovery of expenses and payments in installments


ONE OFF


 


EUR


– 85 606,50 


0,00


– 85 606,50 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2013


Recovery of expenses and payments in installments


ONE OFF


 


EUR


– 3 346,10 


0,00


– 3 346,10 




Cross Compliance


2010


Weaknesses in controls and sanctions for many SMR, CY2009


FLAT RATE


5,00


EUR


– 33 426,58 


– 756,39


– 32 670,19 




Cross Compliance


2011


Weaknesses in controls and sanctions for many SMR, CY2009


FLAT RATE


5,00


EUR


– 267,21


0,00


– 267,21




Cross Compliance


2012


Weaknesses in controls and sanctions for many SMR, CY2009


FLAT RATE


5,00


EUR


– 73,03


0,00


– 73,03




Cross Compliance


2010


Weaknesses in controls and sanctions for many SMR, CY2010


FLAT RATE


5,00


EUR


4,54


0,00


4,54




Cross Compliance


2011


Weaknesses in controls and sanctions for many SMR, CY2010


FLAT RATE


5,00


EUR


– 37 044,42 


– 724,56


– 36 319,86 




Cross Compliance


2012


Weaknesses in controls and sanctions for many SMR, CY2010


FLAT RATE


5,00


EUR


– 795,19


0,00


– 795,19




Cross Compliance


2013


Weaknesses in controls and sanctions for many SMR, CY2010


FLAT RATE


5,00


EUR


– 17,23


0,00


– 17,23




Cross Compliance


2011


Weaknesses in controls for some SMR, CY2011


FLAT RATE


2,00


EUR


– 1 127,36 


0,00


– 1 127,36 




Cross Compliance


2012


Weaknesses in controls for some SMR, CY2011


FLAT RATE


2,00


EUR


– 14 826,04 


– 190,28


– 14 635,76 




Cross Compliance


2013


Weaknesses in controls for some SMR, CY2011


FLAT RATE


2,00


EUR


– 43,48


0,00


– 43,48




Cross Compliance


2012


Weaknesses in controls for some SMR, CY2012


FLAT RATE


2,00


EUR


– 16,59


0,00


– 16,59




Cross Compliance


2013


Weaknesses in controls for some SMR, CY2012


FLAT RATE


2,00


EUR


– 14 920,14 


– 70,99


– 14 849,15 





Total LU:




EUR




– 455 117,18 




– 2 800,38 




– 452 316,80 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





NL



Certification


2013


Most likely error


ONE OFF


 


EUR


– 42 793,00 


0,00


– 42 793,00 




Cross Compliance


2011


Partial control of four SMRs, CY 2010


FLAT RATE


2,00


EUR


– 43 836,31 


0,00


– 43 836,31 




Cross Compliance


2012


Partial control of four SMRs, CY 2011


FLAT RATE


2,00


EUR


– 73 073,89 


0,00


– 73 073,89 




Cross Compliance


2010


Two GAEC missing, partial control of three SMRs, CY 2009


FLAT RATE


2,00


EUR


– 34 616,83 


0,00


– 34 616,83 





Total NL:




EUR




– 194 320,03 




0,00




– 194 320,03 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





PL



Cross Compliance


2010


1 GAEC not adequately defined and not controlled, CY 2009


FLAT RATE


2,00


EUR


– 920 956,49 


– 2 599,64 


– 918 356,85 




Cross Compliance


2011


1 GAEC not adequately defined and not controlled, CY 2009


FLAT RATE


2,00


EUR


– 1 637,99 


0,00


– 1 637,99 




Cross Compliance


2012


1 GAEC not adequately defined and not controlled, CY 2009


FLAT RATE


2,00


EUR


829,37


0,00


829,37




Cross Compliance


2009


3 GAEC not defined or controlled, incorrect application of repetition, CY 2008


FLAT RATE


2,00


EUR


– 859 668,25 


– 17 327,49 


– 842 340,76 




Cross Compliance


2010


3 GAEC not defined or controlled, incorrect application of repetition, CY 2008


FLAT RATE


2,00


EUR


– 671,06


0,00


– 671,06




Cross Compliance


2011


3 GAEC not defined or controlled, incorrect application of repetition, CY 2008


FLAT RATE


2,00


EUR


1 493,39 


0,00


1 493,39 





Total PL:




EUR




– 1 780 611,03 




– 19 927,13 




– 1 760 683,90 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





PT



Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2009


Weaknesses in LPIS, RD, CY2009


FLAT RATE


5,00


EUR


– 4 465 827,52 


– 816 938,24 


– 3 648 889,28 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2010


Weaknesses in LPIS, RD, CY2009


FLAT RATE


5,00


EUR


– 2 780 072,82 


– 449 485,15 


– 2 330 587,67 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Weaknesses in LPIS, RD, CY2009


FLAT RATE


5,00


EUR


– 82 221,34 


0,00


– 82 221,34 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weaknesses in LPIS, RD, CY2009


FLAT RATE


5,00


EUR


– 14 201,20 


0,00


– 14 201,20 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2010


Weaknesses in LPIS, RD, CY2010


FLAT RATE


5,00


EUR


– 3 749 104,01 


0,00


– 3 749 104,01 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Weaknesses in LPIS, RD, CY2010


FLAT RATE


5,00


EUR


– 4 067 474,49 


0,00


– 4 067 474,49 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Weaknesses in LPIS, RD, CY2010


FLAT RATE


5,00


EUR


– 229 875,48 


0,00


– 229 875,48 





Total PT:




EUR




– 15 388 776,86 




– 1 266 423,39 




– 14 122 353,47 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





RO



Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2011


Verification of the eligibility criteria for SME


FLAT RATE


5,00


EUR


– 3 355 151,85 


0,00


– 3 355 151,85 




Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2012


Verification of the eligibility criteria for SME


FLAT RATE


5,00


EUR


– 287 527,73 


0,00


– 287 527,73 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Lack of traceability of checks carried out on the spot


FLAT RATE


2,00


EUR


– 2 731 178,66 


– 2 731 178,66 


0,00




Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2009


non-efficient eligibility check and non-efficient cost reasonableness verification


FLAT RATE


10,00


EUR


– 1 133 070,66 


0,00


– 1 133 070,66 




Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2010


non-efficient eligibility check and non-efficient cost reasonableness verification


FLAT RATE


10,00


EUR


– 5 770 820,63 


0,00


– 5 770 820,63 




Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2011


non-efficient eligibility check and non-efficient cost reasonableness verification


FLAT RATE


10,00


EUR


– 950 205,57 


0,00


– 950 205,57 




Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2012


non-efficient eligibility check and non-efficient cost reasonableness verification


FLAT RATE


10,00


EUR


– 7 608 827,95 


0,00


– 7 608 827,95 




Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2009


Not enough control on the reasonableness of the costs (purchases of goods)


FLAT RATE


5,00


EUR


– 2 620 758,90 


– 2 620 758,90 


0,00




Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2010


Not enough control on the reasonableness of the costs (purchases of goods)


FLAT RATE


5,00


EUR


– 4 160 449,26 


– 4 160 449,26 


0,00




Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2011


Not enough control on the reasonableness of the costs (purchases of goods)


FLAT RATE


5,00


EUR


– 3 638 274,92 


0,00


– 3 638 274,92 




Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)


2012


Not enough control on the reasonableness of the costs (purchases of goods)


FLAT RATE


5,00


EUR


– 3 118 370,51 


0,00


– 3 118 370,51 





Total RO:




EUR




– 35 374 636,64 




– 9 512 386,82 




– 25 862 249,82 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





SE



Clearance of Accounts — Conformity Clearance


2013


Known Error (EAFRD-IACS population)


ONE OFF


0,00


EUR


– 488,09


0,00


– 488,09




Certification


2011


Most Likely Error (EAFRD non-IACS)


ONE OFF


 


EUR


– 1 649 879,53 


0,00


– 1 649 879,53 




Clearance of Accounts — Conformity Clearance


2013


Most Likely Error (EAFRD non-IACS population)


ONE OFF


0,00


EUR


– 730 668,81 


0,00


– 730 668,81 




Cross Compliance


2010


Reduce scope of control for SMR2, RD, CY 2009


FLAT RATE


2,00


EUR


– 138 868,55 


0,00


– 138 868,55 




Cross Compliance


2011


Reduce scope of control for SMR2, RD, CY 2010


FLAT RATE


2,00


EUR


– 189 154,34 


0,00


– 189 154,34 




Cross Compliance


2012


Reduce scope of control for SMR2, RD, CY 2011


FLAT RATE


2,00


EUR


– 196 441,61 


0,00


– 196 441,61 





Total SE:




EUR




– 2 905 500,93 




0,00




– 2 905 500,93 





Member State


Measure


FY


Reason


Type


Correction (%)


Currency


Amount


Deductions


Financial Impact





SI



Certification


2013


EAFRD debts prematurely declared irrecoverable


ONE OFF


 


EUR


– 1 214,10 


0,00


– 1 214,10 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Lack of administrative checks — crop rotation


ONE OFF


 


EUR


– 136 630,13 


0,00


– 136 630,13 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2011


Lack of administrative checks related to specific commitments under certain agro-environement measures (214)


ONE OFF


 


EUR


– 9 476,10 


0,00


– 9 476,10 




Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2012


Lack of administrative checks related to specific commitments under certain agro-environement measures (214)


ONE OFF


 


EUR


– 9 463,42 


0,00


– 9 463,42 





Total SI:




EUR




– 156 783,75 




0,00




– 156 783,75 
















Currency


Amount


Deductions


Financial Impact





EUR



– 208 597 209,79 


– 37 912 598,06 


– 170 684 611,73